We’ve integrated our Sales Invoices with FBR’s Digital Invoicing (DI) system. In addition to sales tax, we are required to collect Advance Income Tax on certain eligible sales (e.g., under sections 236G/236H) and reflect it in the invoice total (inclusive of GST and Further Tax). Since this is inco…

That is very difficult when you have hundred of invoices, is there anyway to calculate automatically?

Not sure but a script that automatically fills the Advance Tax on a separate line. Maybe @Mabaega can help.

You can’t automatically calculate the tax amount as stated, but if you are entering the amount manually, you can have Manager calculate it for you: Copy paste the tax basis amount into the tax line unit price put *0.025 after it to perform the calculation [Screenshot 2025-10-20 095818] This red…

I think the idea to improve Passthrough tax has merit. My suggestion would be something like The ability to assign a tax rate to Passthrough tax type. This is currently not possible: [idea tax] The ability to assign a tax basis to the Passthrough tax type. This is currently not possible: [id…

@Asif_Hussain , could you please share a practical case example for Advance Income Tax (e.g., s.236G/H)? What kind of invoice layout do you expect (e.g., a dedicated invoice-level field for this tax)? How should the accounting journal entries ideally look for such a transaction? Since this is als…

Hi we have started using another Accounting software in parallel which link invoices to fbr with no issue, attaching its screenshot, As you can see Advance tax is calculated at the end separately and is not sent to fbr, only data in bold line has been sent to fbr [image]

Thank you for sharing the screenshot. How does your accounting system handle the journal entries for Advance Tax? Does it record Advance Tax in the accounting journals, or is it treated only as a note without affecting the accounts? If Advance Tax is only treated as a note, in Manager it can be s…

Confirmed it can be done in Manager.io [image]

Invoice-Level Field for Advance Income Tax (e.g., s.236G/H)

ideas

Asif_Hussain November 20, 2025, 2:59pm 11

Any update or workaround for this issue?

FBR DI Integration Extension for Manager.io

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Invoice-Level Field for Advance Income Tax (e.g., s.236G/H)

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